Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 774 | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 92,000 | |||||||
14/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
17/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 501 | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 800 | |||||||
17/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 600 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,242 | |||||||
19/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 585 | 21/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
19/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | 21/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,556 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:40 AM. |